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Disbursements, CLUB FOR GROWTH ACTION filing #910505

Last update: July 27, 2014 | 9:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2013 through May 31, 2013
Total receipts: $337,057
Total spending: $7,668
Ending cash: $780,729
Originally filed March 5, 2014, 4:54 p.m.

This filing is an amendment! See an earlier version here Filing #874595.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 2 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Club for Growth Washington, DC $3,966 2013-05-31 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B BluePoint, LLC Scottsdale, AZ $3,500 2013-05-01 general strategy consulting
SB21B Red Sea, LLC Bethesda, MD $2,500 2013-05-01 general strategy consulting
SB21B Club for Growth Washington, DC $1,786 2013-05-15 Pull from advance, line 21, for admininstrative, compliance, fundraising support
SB21B Webster Chamberlain Bean Washington, DC $437 2013-05-31 legal fees
SB21B O'Keefe, Kelly Tucson, AZ $400 2013-05-16 internet consulting
SB21B Wiley Rein, LLC Washington, DC $368 2013-05-15 legal fees
SB21B FatLab, LLC Alexandria, VA $156 2013-05-31 website maintenance
SB21B Authorize.Net American Fork, UT $90 2013-05-02 credit card processing fees
SB21B Sun Trust Bank Washington, DC $47 2013-05-10 credit card processing fees
SB21B Sun Trust Bank Washington, DC $22 2013-05-20 bank fees
SB21B Club for Growth Washington, DC $-518 2013-05-20 pull from advance for I.E. Line 21
SB21B Club for Growth Washington, DC $-570 2013-05-02 pull from advance for I.E. Line 21
SB21B Club for Growth Washington, DC $-1,786 2013-05-15 pull from advance for operating expenditure Line 21
SB21B Club for Growth Washington, DC $-3,966 2013-05-31 pull from advance for operating expenditure Line 21
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